| 2025/09 - 九个月 人民幣(K¥) | 与去年同期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | ||
| 营业总收入 | 3,173,692 | -27.24% | 6,014,705 | 5,961,905 | 5,135,103 | 5,028,598 | |
| 减：营业总成本 | 2,226,350 | -16.92% | 3,794,349 | 3,637,203 | 3,060,115 | 2,984,365 | |
| 其中:营业成本 | 921,687 | -16.26% | 1,528,475 | 1,479,033 | 1,326,823 | 1,312,402 | |
| 财务费用 | (34,845) | 936.28% | (3,932) | (11,534) | (41,458) | (11,180) | |
| 资产减值损失 | -- | -- | (8,155) | (28,633) | (84) | (3,357) | |
| 公允价值变动收益 | 214 | -102.91% | 2,240 | 7,413 | 1,337 | 16,014 | |
| 投资收益 | 19,239 | -39.81% | 24,542 | 20,371 | 22,993 | 42,179 | |
| 其中：对联营企业和合营企业的投资收益 | -- | -- | -- | -- | -- | -- | |
| 营业利润 | 970,353 | -44.42% | 2,279,536 | 2,325,903 | 2,100,674 | 2,360,993 | |
| 利润总额 | 968,880 | -44.31% | 2,273,577 | 2,327,637 | 2,102,439 | 2,364,911 | |
| 减：所得税费用 | 226,868 | -47.14% | 618,303 | 606,381 | 552,280 | 637,823 | |
| 净利润 | 742,012 | -43.39% | 1,655,275 | 1,721,256 | 1,550,159 | 1,727,088 | |
| 减：非控股权益 | -- | -- | -- | -- | -- | -- | |
| 股东净利润 | 742,012 | -43.39% | 1,655,275 | 1,721,256 | 1,550,159 | 1,727,088 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 1.240 | -43.38% | 2.760 | 2.870 | 2.580 | 2.880 | |
| 每股派息 (元) * | -- | -- | 1.300 | 1.500 | 1.500 | 1.500 | |
| 每股净资产 (元) * | 17.510 | 3.41% | 17.524 | 16.249 | 14.840 | 13.749 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |